| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 | 证券 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 资产 | |||||
| 货币资金(元) | 966,130,557.45 | 1,087,507,018.78 | 970,190,884.58 | 881,817,846.25 | 997,188,362.66 |
| 其中：交易性金融资产(元) | 1,968,981,034.75 | 2,075,800,919.69 | 2,249,747,660.32 | 2,718,429,107.60 | 2,886,654,557.95 |
| 应收款项(元) | 267,251,095.93 | 329,388,490.92 | 313,695,425.41 | 317,243,696.42 | 324,360,126.26 |
| 应收股利(元) | - | - | 1,710.49 | 1,710.49 | 199,240.67 |
| 长期股权投资(元) | 146,732,400.82 | 147,073,888.50 | 177,311,020.66 | 183,306,465.97 | 211,269,270.23 |
| 固定资产(元) | 492,825,476.54 | 510,906,553.30 | 533,553,893.79 | 533,951,534.00 | 608,556,005.46 |
| 在建工程(元) | 370.00 | 370.00 | 1,196,096.45 | 13,295,677.27 | 6,444,697.10 |
| 使用权资产(元) | 30,600,898.88 | 36,656,627.04 | 28,526,204.14 | 37,009,635.35 | 41,327,557.68 |
| 无形资产(元) | 394,183,881.21 | 404,314,529.26 | 414,542,963.25 | 424,797,658.30 | 434,690,572.00 |
| 商誉(元) | 227,358,413.81 | 227,358,413.81 | 227,358,413.81 | 227,358,413.81 | 260,701,806.74 |
| 递延所得税资产(元) | 531,335,639.16 | 534,270,772.06 | 554,958,701.33 | 543,775,214.44 | 434,422,981.08 |
| 长期待摊费用(元) | 12,858,747.88 | 14,057,871.89 | 5,159,004.32 | 10,271,343.38 | 23,232,948.86 |
| 资产其他项目(元) | 614,674,329.05 | 417,103,697.42 | 375,304,024.81 | 317,868,577.63 | 435,495,636.49 |
| 资产总计(元) | 7,606,405,921.85 | 7,795,878,418.93 | 7,930,157,828.60 | 8,310,133,090.22 | 8,940,990,632.09 |
| 负债 | |||||
| 短期借款(元) | 103,155,476.01 | 26,037,125.00 | 25,000,000.00 | 76,490,007.43 | 96,300,000.00 |
| 应付账款(元) | 106,372,715.27 | 139,306,248.14 | 141,675,353.57 | 137,390,628.51 | 141,010,695.14 |
| 应付职工薪酬(元) | 18,244,118.09 | 33,853,438.42 | 22,466,583.41 | 30,291,968.48 | 19,847,419.19 |
| 应交税费(元) | 14,729,264.34 | 31,960,673.12 | 30,382,455.11 | 62,651,267.42 | 31,683,991.92 |
| 应付利息(元) | - | - | - | - | 553,252.74 |
| 长期借款(元) | 112,700,000.00 | 143,700,000.00 | 106,700,000.00 | 136,000,000.00 | 204,000,000.00 |
| 租赁负债(元) | 22,946,027.90 | 28,834,517.39 | 18,429,315.47 | 24,659,863.46 | 29,258,029.53 |
| 递延所得税负债(元) | 252,606,792.86 | 265,644,825.92 | 312,712,818.94 | 314,893,858.06 | 260,582,626.89 |
| 负债其他项目(元) | 103,021,919.20 | 127,352,994.07 | 169,219,222.80 | 205,850,344.52 | 157,927,278.34 |
| 负债合计(元) | 819,379,008.03 | 861,690,435.60 | 898,579,732.29 | 1,279,488,080.78 | 1,046,205,397.57 |
| 所有者权益(或股东权益)： | |||||
| 股本(元) | 4,332,140,000.00 | 4,332,140,000.00 | 4,332,140,000.00 | 4,432,140,000.00 | 4,432,140,000.00 |
| 资本公积(元) | 12,803,460.53 | 12,803,460.53 | 12,842,813.89 | - | - |
| 减：库存股(元) | 9,486,146.79 | 2,087,443.93 | - | 87,157,186.11 | 87,157,186.11 |
| 其他综合收益(元) | 59,942,928.44 | 45,938,600.34 | 6,844,970.90 | 6,211,987.30 | 2,479,249.46 |
| 盈余公积(元) | 25,870,216.84 | 25,870,216.84 | 4,468,528.05 | 4,468,528.05 | - |
| 未分配利润(元) | -257,108,316.14 | -208,991,855.93 | 14,545,794.70 | -5,205,617.06 | 621,613,963.79 |
| 归属于母公司股东权益合计(元) | 4,164,162,142.88 | 4,205,672,977.85 | 4,370,842,107.54 | 4,350,457,712.18 | 4,969,076,027.14 |
| 少数股东权益(元) | 2,622,864,770.94 | 2,728,515,005.48 | 2,660,735,988.77 | 2,680,187,297.26 | 2,925,709,207.38 |
| 股东权益合计(元) | 6,787,026,913.82 | 6,934,187,983.33 | 7,031,578,096.31 | 7,030,645,009.44 | 7,894,785,234.52 |
| 负债和股东权益总计(元) | 7,606,405,921.85 | 7,795,878,418.93 | 7,930,157,828.60 | 8,310,133,090.22 | 8,940,990,632.09 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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